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Home My WebLink About173833 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359660 Page 1 of 1 ONE CIVIC SQUARE GAMMATECH CORP CHECK AMOUNT: $1,537.00 CARMEN, INDIANA 46032 48303 FREMONT BLVD o� FREMONTCA 94538 CHECK NUMBER: 173833 CHECK DATE: 6/24/2009 D EPARTMENT ACCOUNT P NUMBER I NVOI CE NUMB A D ESCRIPTI ON 601 5023990 194494 186.00 OTHER EXPENSES 604 5023990 W08765 194494 1,351.00 LAPTOP GAMM14ECH Invoice 19449 Invoice Gate 06/01/09 IIIQII�IIIIIIIIIIII0111111� GammaTech Computer Corporation (Twinhead Corporation) 48303 Fremont Blvd. Fremont, CA 94538 USA Telephone: 510.492.0828 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 ATTN:KERRI LOVEALL /CHAD ZAPF CARMEL, IN 46032 S ,Customer 2. j Hr= y ;w: K� Sh1 Via s. v, P z t x^ .;?F B r:.':j'` t;..; r R a� ,k >l;Tem1 IN006C FG CIF DEST Net Y 30 Days "�r��PurchaseOrder 4._ w �,,�"k'�„��,Salespersoi �,Orderpate� r�� W08765 1111111011111111 22 05/28/09 96633 3 Y. QuantttyShlPPe Item Number, E ry E k„ 'Unttof Measure; x -A nit Pncef `F� kt Ctuantity,Ordere fi w° Extended Pnce. t BackOrdere., Item `Descnptlon::(CustomerPart'No), j wa „y °�.;spiscount °10 ry Tax: 1 1 ED15S220R6CM3H6 1111111011111111111111111 1192.00 1192.00 0 EFIO- D15TS2, SR- 2 .OG,160GB- 54,SUPER- MULTI,WL(ABG N ),2GB,6C BAT [Configuration for ED15S220R6CM3H6] 1 of D15TS2 -WL from WH1 1 EA of C- SR2000 -T5800 from WH1 1 EA of HDD- ST -160GB from WH1 1 EA of RAM -2GB -667 from WH1 1 EA of SUPER -MULTI from WH1 1 EA of PWRDVD -STE -V from WH1 1 EA of KB- D1 5RS -US from WH1 1 EA of BAT- N15RI -L6 from WH1 1 EA of W L- 3945ABG from W H 1 1 EA of AC- N14RA -65 from WH1 1 EA of 29- 020181 -10 from WH1 1 EA of CABLE -MODEM from WH1 [End Configuration] 1 1 VISTA BIZ -US m001M10111001111M EA 70.00 70.00 0 WINDOWS VISTA BIZ COA +MANUAL N W /LOGO +LIC /ENGLISH [Co nfiguration Zr VIS I A-b!L- Net due on 07/01/09 (Continued) 1. All product claims must be made.wifhin 5.days'of receipt date: 4' shipping and handling oliarges:are;non= refundable: 2. No returns will :be.accepted:w itliout'a.valid RMAnumber. 5'. Returned check subject to a $250fSService.fee: 3: Reiurris, for credit w,thjn eligibilitysubiect fo a T5 ,testocking fee 6. Please see vwwv.gammatechusa coin far complete "Terms and Conditions.” Customer Original (Reprinted) Page 1/2 GAM1&1ECH Invoice 194494 Invoice Date 06/01/09 GammaTech Computer Corporation (Twinhead Corporation) 48303 Fremont Blvd. Fremont, CA 94538 USA Telephone: 510.492.0828 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 ATTN:KERRI LOVEALL /CHAD ZAPF CARMEL, IN 46032 '•1 Customer x N_, .r ��,.z x Terms IN006C FG CIF DEST Net 30 Days' 'r'i rTi.'' t .,-,a .:N... a r ..viz •:i -4'S -..:�1 F 1 a +•itiN -yy F,* ^::v S alesrson�Order<Date"s Our pe Order +-,Number'. W08765 1 22 05/28/09 96633 t o x mt k. .3-s t F' a t 7 F q v x' fi ea. v a. y Qiranfity Shtpp item Number by —u a Urnflof MeasuredaUrnt Pnce' QtiantltyOfder�e C K k s ht r 4k i Extended f?nCe i t ,Back Qrdere Item,Descnptlon.(Customer -Part No) ^m t r �t j lscounftob 1 EA of VISTA BIZ -LIC from WH1 1 EA of VISTA BIZ -COA from WH1 1 EA of VISTA BIZ -M1 from WH1 [End Configuration] 1 1 EXPRED -02 (U11]1D111111111d111 106.00 106.00 0 UPGRADE FROM MAIL IN SERVICE TO EXPRESS N RED /INITIAL 2 YEARS 1 1 WARR -01 [011111111110 80.00 80.00 0 1 -YEAR ADDTL PARTS LABOR WARRANTY W/ N EXPRESS RED 1 1 DC- UNIV -75 111]011111111110 EA 60.00 60.00 0 UNIVERSAL DC CAR ADAPTER N 1 1 WASAY -REC 0101111111111[1 0.00 0.00 0 WASAY RECOVERY LICENSE FEE N 1 1 R -4015G ®511111111101 EA 0.00 0.00 0 NYLON 15.4" CARRY BAG (GENERIC) N 1 1 SHIP 0011101111 EA 29.00 29.00 0 SHIPPING HANDLING (PREPAID /COLLECT) N Net due on 07/01/09 Nontaxable Subtotal 1537.00 Taxable Subtotal 0.00 Tax 0.00 Total Invoice 1:537x00' 1..AII product olaims.must be made within 5 days of receipt date: 4._Shippitig _and handling charges are non refundable_ 2: No returns will be accepted without a valid;RMA number 5. `Returned check subjaot to a`$25.OQsec fee': 3:.Returns for credit within eligibility suhiecuo'a 15/. restocking fee. 6. Please see vwwv.gammatechusa,com for Complete "Terms and Conditions." Customer Original (Reprinted) Page 2/2 VOUCHER 092156 i WARRANT ALLOWED X59660 IN SUM OF GAMMATECH COMPUTER ae llll� 48303 FREMONT BLVD s REMONT, CA 94538 n ASR 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 194494 01- 6360 -06 $80.00 0,- G3Go -bG �D�� Voucher Total 48&ft Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 199 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. a Payee 359660 GAMMATECH COMPUTER CORP Purchase Order No. 48303 FREMONT BLVD Terms FREMONT, CA 94538 Due Date 6/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or, bill(s)) Amount 6/18/2009 194494 $80.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer z EI, Invoice 194494 Invoice Date 06/01/09 GammaTech Computer Corporation (Twinhead Corporation) 48303 Fremont Blvd. Fremont, CA 94538 USA Telephone: 510.492.0828 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 ATTN:KERRI LOVEALL /CHAD ZAPF CARMEL, IN 46032 :fit Customer +r tTerms IN006C FG CIF DEST Net 30 Days Purchase Oftr.Number� k _'F Sales erson O�der'Date Our Orde ;Number a W08765 11111111111111111 1 22 05/28/09 96633 r P `sue Quantity,Stnppe Item Number 1 �V w� %2mi t r (Urnt of Measures Urnt,Price Quanity Ortlere v y t +o Extended Pnce Ordere 14em (Customee Part No:). fi x ��Discount /a �Tax, 1 1 ED15S220R6CM3H6 1192.00 1192.00 0 EFIO-D1 5TS2,SR-2.OG, 1 60GB-54,SUPER-MULTI,WL(ABG N ),2GB,6C BAT [Configuration for ED15S220R6CM3H6] 1 of D15TS2 -WL from WH1 1 EA of C -S R2000 -T5800 from W H 1 1 EA of HDD- ST -1 60GB from WH1 1 EA of RAM -2GB -667 from WH1 1 EA of SUPER -MULTI from WH1 1 EA of PWRDVD -STE -V from WH1 1 EA of KB- D15RS -US from WH1 1 EA of BAT- N1 5R1 -L6 from WH1 1 EA of W L- 3945ABG from WH1 1 EA of AC- N14RA -65 from W H 1 1 EA of 29- 020181 -10 from WH1 1 EA of CABLE -MODEM from WH1 [End Configuration] 1 1 VISTA BIZ -US MINIMI1IIOm®II19 EA 70.00 70.00 0 WINDOWS VISTA BIZ COA +MANUAL N W /LOGO +LIC /ENGLISH LConT iguration tlor v IS I A_I31Z_- Net due on 07/01/09 (Continued) 1: -'All product`clarms must be made wrthin 5 days of receipt date_ 4 Shippin and handling charges are non refundable ZI`No returns w ill be accepted:wuhout a valid RMA number 5, ;Returned c 3- '9e heck subiect to'a`; 25.OQ_service.fee`.. iturnsfor credit.w rthrn eli9ib rluy subiect to,a.l 5/ restocking fee: 6. Please see vwvw.gammatechusa,com for complete "Terms and Conditions." Customer Original (Reprinted) Page 1/2 Invoice 194494 GAM" E Invoice Date 06/01/09 GammaTech Computer Corporation (Twinhead Corporation) 48303 Fremont Blvd. Fremont, CA 94538 USA Telephone: 510.492.0828 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 ATTN:KERRI LOVEALL /CHAD ZAPF CARMEL, IN 46032 Customers a a_ Ship Uia u 'nom.: a� fi F O F3 ru q i "AM T IN006C FG CIF DEST Net 30 Days ,�i� -.y�,� x•` vu r uSir}W] xnu ai +t Purchas Number$ ar m F t, ;Salesperson rdertDate,1 OurOrder�Number W08765 1111111111111111113 22 05/28/09 96633 Qu tity Shjppe iltem Numbdr Fp1$a� �11 �Umttof Nleasu�e Umt�Price� r Quantity Ordere Extentled Pnce, ry a „BackOdere k lteinDescnption (Customer; Part No')�� ,fir al :'.r AIN 1 EA of VISTA- BIZ -LIC from WH1 1 EA of VISTA BIZ -COA from WH1 1 EA of VISTA BIZ -M1 from WH1 [End Configuration] 1 1 EXPRED -02 m1011111111111111119 106.00 106.00 0 UPGRADE FROM MAIL IN SERVICE TO EXPRESS N RED /INITIAL 2 YEARS 1 1 WARR -01 X11111111111111 80.00 80.00 0 1 -YEAR ADDTL PARTS LABOR WARRANTY W/ N EXPRESS RED 1 1 DC- UNIV -75 1111101011111119 EA 60.00 60.00 0 UNIVERSAL DC CAR ADAPTER N 1 1 WASAY -REC 111111111111X111 0.00 0.00 0 WASAY RECOVERY LICENSE FEE N 1 1 R -4015G M1111111111111XJ EA 0.00 0.00 0 NYLON 15.4” CARRY BAG (GENERIC) N 1 1 SHIP 811111111 EA 29.00 29.00 0 SHIPPING HANDLING (PREPAID /COLLECT) N Net due on 07/01/09 Nontaxable Subtotal 1537.00 Taxable Subtotal 0.00 Tax 0.00 Total Invoice r b =1:537 00 le.'All product claims;must be made witliin5 days of receipt date: 4 :SFipping'and haridljng charges ere rion refundable: 2 No returns w ill be accepted w Rhout a'vaLd RMA number. 5, ;Returned check subject to'a;$25 00_serwice fee.. 3 ;Returns: For oredit:w.rthrn eligibility subject to a >T5% resiockrng fee_ 6 Please see vwwv.gammatechusa,com for complete "Terms and Conditions." Customer Original (Reprinted) Page 2/2 G, EcH Invoice 194491 Invoice Date 06/01/09 1111NIIIIIIIIINIIIIINI111111111111 GammaTech Computer Corporation (Twinhead Corporation) 48303 Fremont Blvd. Fremont, CA 94538 USA telephone: 510.492.0828 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Shi' Uia F39(j Y ms T @rmS �r ,Customers p a IN006C FG CIF DEST Net 30 Days Purchase,Order'Number.._._ v Salesperson Order Date Our OrderNumber EMAIL05 /29/09 22 1 05/29/09 1 96665 i Quantity <ShiPpe Item Number QuantityOrdere Unit of Measure rUnit Price Extended Pnce Back Vdere Item Description (Customer Part No:) n x Dis t Tax coun 1 1 DC- UNIV -75 EA 70.00 70.00 0 UNIVERSAL DC CAR ADAPTER N Net due on 07/01/09 Nontaxable Subtotal 70.00 Taxable Subtotal 0.00 Tax 0.00 a Total Invoice 70:00' t:' All' product claims must be _er made .withir,5daysofreceiptdate: 4._ Shipping ;andhandjjpgcharge�'are`.not5 refundable 3: f'�iurns for`credir.:wit 'n eligibilir'y subieat tp a t5% r s r Reaurriei�'ohe su b N ct to a $2500 ioe ire:, 2.�No returns will be aoi-epted without a valid RMA numt° t tool <irig f a. b. Please �e wtwv.cfgrr�tuatedhusa com fa oorriplete "Terms and Conditions t Customer Original (Reprinted) Page 1 1 o Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHED CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359660 GAMMATECH COMPUTER CORP Purchase Order No. 48303 FREMONT BLVD Terms FREMONT, CA 94538 Due Date 6/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/2009 194494 $1,457.00 i I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VC,UCHER 092142 WARRANT ALLOWED 359660 IN SUM OF GAMMATECH COMPUTER CP 48303 FREMONT BLVD FREMONT, CA 94538 j �r� o Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code o x•3 194494 02- 2308 -00 *51 Depreciation S� Voucher Total $1,457.00 Cost distribution ledger classification if claim paid under vehicle highway fund